Goods and Services - Notice to Proceed (Submissions)

Name Project Description
garlitcd Purchase Order for 24GDF0071
jabonmm
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0024: Purchase of Office Supplies for Use in the SMDEO
jabonmm
Notice to Proceed and Contract Agreement for Contract ID No. 25OH0024: Purchase of Office Supplies and Equipment for Use of the SMDEO
vallesrm 2024-09-0192 (Notice To Proceed)
vallesrm 2024-05-0085 (Notice To Proceed)
vallesrm 2024-05-0083 (Notice To Proceed)
arinduquelf NTP for RFQ No. 24GRFQCL0061
sacroemd Notice to Proceed (NTP) for Contract ID No. 24GIG12.
nasisbn 2024-11-68 NOTICE TO PROCEED
nasisbn 2024-11-70 NOTICE TO PROCEED
nasisbn 2024-11-67 NOTICE TO PROCEED
nasisbn 2024-11-69 NOTICE TO PROCEED
nasisbn 2024-11-71 NOTICE TO PROCEED
nasisbn 2024-11-66 NOTICE TO PROCEED
jumadlaec
PR NO.: 2024-11-041 (RFQ NO.: 2024-041-NOV) - Procurement of I.T. Parts Accessories and Perip.
jumadlaec
PR NO.: 2024-11-040 (RFQ NO.: 2024-040-NOV) - Procurement of Airconditioning and Airconditioning Systems
jumadlaec
PR NO.: 2024-11-039 (RFQ NO.: 2024-039-NOV) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive
jumadlaec
PR NO.: 2024-10-038 (RFQ NO.: 2024-038-OCT) - Procurement of Office Supplies and Devices
tupasrb
24GGH0064 - Purchase of Digital Full Copier with Auto Reverse Document Feeder for use of this Office (Finance Section)
jumadlaec
PR NO.: 2024-10-035 (RFQ NO.: 2024-035-OCT) - Procurement of Vehicle Parts and Accessories
jumadlaec
PR NO.: 2024-10-033 (RFQ NO.: 2024-033-OCT) - Procurement of Safety and Occupational Products
tupasrb
24GGH0063 - Purchase of Canon Toners for use of this office (imageRunner Advance DX C3822i and imageRunner C322L)
jumadlaec
PR NO.: 2024-10-034 (RFQ NO.: 2024-034-OCT) - Procurement of Signage and Accessories
tupasrb 24GGH0062 - Purchase of Office Supplies and Equipment for the use of this Office
tupasrb 24GGH0061 - Purchase of Janitorial Supplies for the use of this Office
jumadlaec
PR NO.: 2024-10-032 (RFQ NO.: 2024-032-OCT) - Procurement of Construction Materials and Supplies
gragedalv 24GF00017 (Line Item No. 2)
gragedalv 24GF00014 (Line Item No. 2)
sarabusingdcj NTP FOR PR NO. 2024-10-0161 ESQ
sarabusingdcj NTP FOR PR NO. 2024-10-0160 WYNE

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